1998 Internal Audit Reports

1998-01.pdf (253 kb)  Fixed Asset Inventory; General Government; 01/08/98

1998-02.pdf (491 kb)  Customer Service Cash Controls; Public Transportation; 01/12/98

1998-03.pdf (529 kb)  Contract for Professional Services With Montgomery Watson; Anchorage Water & Wastewater Utility; 02/05/98

1998-04.pdf (48 kb)  1997 Parts Inventory; Maintenance and Operations; 02/13/98

1998-05.pdf (61 kb)  1997 Parts and Fuel Inventory; Public Transportation; 02/18/98

1998-06.pdf (54 kb)  1997 Parts and Fuel Inventory; Municipal Light and Power; 02/18/98

1998-07.pdf (70 kb)  1997 Parts and Fuel Inventory; Anchorage Water and Wastewater Utility; 02/19/98

1998-08.pdf (229 kb)  Municipal Payroll; Finance; 03/09/98

1998-09.pdf (258 kb)  Cash Control Procedures; Health and Human Services; 03/17/98

1998-10.pdf (544 kb)  Animal Control; Health and Human Services; 05/21/98

1998-11.pdf (168 kb)  Accounts Receivable; Solid Waste Services; 06/22/98

1998-12.pdf (200 kb)  ACCPAC Financial Accounting System; Anchorage Parking Authorit; 09/08/98

1998-13.pdf (462 kb)  Community Development Block Grant Administration; Community Planning & Development; 09/21/98

1998-14.pdf (71 kb)  Non-Standard Payroll Procedures; Finance; 11/10/98

1998-15.pdf (520 kb)  Uniform Summons and Complaint Citation Process; Anchorage Police Department; 12/23/98